Division of Federal Employees' Compensation (DFEC)
POWER Performance
Department of State
Goal 1 - Total Case Rate
| FY2009 Baseline | FY2012 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2012 Projected TCR | 1.02 | keep at or below 1 | 0.61 | 0.47 | 0.27 | 0.81 |
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| FY2009 Baseline | FY2011 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2011 Cumulative TCR | 1.02 | 1.01 | 1.01 | 0.77 | 0.51 | 0.22 | 1.01 |
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Goal 2 - Lost Time Case Rate
| FY2009 Baseline | FY2012 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2012 Projected LTCR | 0.52 | keep at or below 1 | 0.32 | 0.25 | 0.13 | 0.43 |
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| FY2009 Baseline | FY2011 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2011 Cumulative LTCR | 0.52 | keep at or below 1 | 0.46 | 0.33 | 0.22 | 0.09 | 0.46 |
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Goal 3 - Analysis of Lost Time Injury and Illness Data
Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year
Goal 4 - Timely Filing of Injury and Illness Notices
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2012 Cumulative Timeliness | 70.5% | 74.8% | 62.7% | 54.9% | 57.1% | 57.6% |
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| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2011 Cumulative Timeliness | 70.5% | 72.6% | 79.2% | 78.0% | 73.0% | 65.4% | 74.4% |
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Goal 5 - Timely Filing of Wage Loss Claims
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2012 Cum Timeliness | 34.6% | 64.0% | 49.4% | 51.5% | 34.8% | 46.8% |
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| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2011 Cum Timeliness | 34.6% | 60.0% | 37.5% | 29.1% | 59.4% | 50.0% | 40.9% |
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Goal 6 - Lost Production Days
| FY2009 Baseline | FY2012 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2012 Cum LPD | 13.5 | 15 or less | 15.5 | 12.8 | 12.0 | 13.4 |
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| FY2009 Baseline | FY2011 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2011 Cum LPD | 13.5 | 15 or less | 16.9 | 13.3 | 10.5 | 8.7 | 12.4 |
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Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
